Civic Intelligence

Dmu - Unveil

990 • Fiscal year 2023 • EIN 83-0852574

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfileN/A
5475 Joyce StreetMaple Plain, MN 55359

(612) 247-7030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$150,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$140,066

Down $35,214 (-20%) from 2022

Net Assets

Down

$139,285

Down $35,279 (-20%) from 2022

Liabilities

Up

$781

Up $65 (+9.1%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$281,953

Down $43,380 (-13%) from 2022

Expenses

Up

$317,232

Up $27,376 (+9.4%) from 2022

Net Income

Down

-$35,279

Down $70,756 (-199%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2018: $32,295Net Assets 2018: $32,2952018Assets 2019: $21,576Liabilities 2019: $5,076Net Assets 2019: $16,5002019Assets 2020: $83,100Liabilities 2020: $5,135Net Assets 2020: $77,9652020Assets 2021: $140,614Liabilities 2021: $1,527Net Assets 2021: $139,0872021Assets 2022: $175,280Liabilities 2022: $716Net Assets 2022: $174,5642022Assets 2023: $140,066Liabilities 2023: $781Net Assets 2023: $139,2852023Assets 2024: $128,672Liabilities 2024: $783Net Assets 2024: $127,8892024

Highlighted filing

2023

Assets$140,066
Liabilities$781
Net Assets$139,285
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $83,677Expenses 2018: $51,382Net Income 2018: $32,2952018Revenue 2019: $209,159Expenses 2019: $224,954Net Income 2019: -$15,7952019Revenue 2020: $265,261Expenses 2020: $203,796Net Income 2020: $61,4652020Revenue 2021: $310,141Expenses 2021: $249,019Net Income 2021: $61,1222021Revenue 2022: $325,333Expenses 2022: $289,856Net Income 2022: $35,4772022Revenue 2023: $281,953Expenses 2023: $317,232Net Income 2023: -$35,2792023Revenue 2024: $466,938Expenses 2024: $478,334Net Income 2024: -$11,3962024

Highlighted filing

2023

Revenue$281,953
Expenses$317,232
Net Income-$35,279
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$281,953
Mission and Program Overview

Mission

To teach young men and women to fight spiritually so they can freely follow Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,573$133,330▼ $41,243
Land, Buildings, and Equipment, Net$707$6,736▲ $6,029
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$175,280$140,066▼ $35,214
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$716$781▲ $65
Total Liabilities$716$781▲ $65
Net Assets / Fund Balance
Net Assets With Donor Restrictions$83,569$82,856▼ $713
Net Assets Without Donor Restrictions$90,995$56,429▼ $34,566
Total Net Assets Fund Balance$174,564$139,285▼ $35,279
Total Liabilities and Net Assets / Fund Balance$175,280$140,066▼ $35,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,736$1,404$8,140
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lowell SeashorePresidentFT$150,000$150,000

Board Members and Trustees

NameTitle
Fritz ClevelandDirector
Gregg KatchmarkDirector
Keith JohnsonDirector
Kevin SharpeDirector
Ryan EchdahlDirector
Christian JohnsonSecretary
Brian KoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,159
Program Service Revenue
$48,794
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,159
Change in Net Assets
$-35,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,120
Other Expenses$127,112
Total Fundraising Expense$15,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,000$25,500$4,500$150,000
Travel$86,270-$1,451$87,721
Other Salaries and Wages$22,484$2,202$1,923$26,609
Payroll Taxes$10,901$2,119$491$13,511
Fees for Services Accounting-$9,355-$9,355
Office Expenses-$6,445-$6,445
Fees for Services Other-$1,380$3,003$4,383
All Other Expenses$175$2,706-$2,881
Other Expenses$1,443$2,139$4,013$1,443
Insurance-$1,227-$1,227
Depreciation Depletion$932--$932
Information Technology--$150$150
Total Functional Expenses$248,628$53,073$15,531$317,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members christian johnson (secretary) and keith johnson (director) are familially related. Neither board member is compensated dmu has no related party transactions.”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 to be circulated among the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dmu - Unveil
EIN
83-0852574
Phone
6122477030
Address
5475 JOYCE STREET, MAPLE PLAIN, MN 55359

Signing Officer

Name
Lowell Seashore
Title
President
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lowell Seashore
Formed
2018
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
55

Preparer

Firm
Burritt Carlson & Associates CPAs LLC
Address
2323 N Naperville Road Ste 230, Naperville, IL 60563
Preparer
Julie Carlson CPA
Phone
6303691899
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01268522
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01401936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209159
IRS990ScheduleA/Total509Grp/TotalAmt01401936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01401936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS CHRISTIAN JOHNSON (SECRETARY) AND KEITH JOHNSON (DIRECTOR) ARE FAMILIALLY RELATED. NEITHER BOARD MEMBER IS COMPENSATED DMU HAS NO RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 TO BE CIRCULATED AMONG THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0140066
IRS990/TotalAssetsGrp/BOYAmt0175280
IRS990/TotalAssetsGrp/EOYAmt0140066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233159
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0716
IRS990/TotalLiabilitiesEOYAmt0781
IRS990/TotalLiabilitiesGrp/BOYAmt0716
IRS990/TotalLiabilitiesGrp/EOYAmt0781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139285
IRS990/TotalProgramServiceExpensesAmt0248628
IRS990/TotalProgramServiceRevenueAmt048794
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281953
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140066
IRS990/TravelGrp/FundraisingAmt01451
IRS990/TravelGrp/ProgramServicesAmt086270
IRS990/TravelGrp/TotalAmt087721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05475 JOYCE STREET
IRS990/USAddress/CityNm0MAPLE PLAIN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055359
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,066
Liabilities
$781
Net assets
$139,285
Revenue
$281,953
Expenses
$317,232
Net income
-$35,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$4.67$4.78$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$2.82$3.17$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$3.25$2.90$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$3.10$2.49$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$2.65$2.04$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$2.09$2.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.84$0.51$0.32